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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Karur,Block Panchayat & Equivalent:-Krishnarayapuram,Village Panchayat & Equivalent:-Renganathapuram |
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| Opening Balance | 79,82,290.31 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,93,935.00 | 0.00 | 0.00 | 5,87,151.00 | 0.00 |
| May, 2022 | 12,94,425.00 | 0.00 | 0.00 | 7,84,311.00 | 0.00 |
| June, 2022 | 9,07,980.00 | 0.00 | 0.00 | 4,60,629.00 | 0.00 |
| July, 2022 | 21,34,511.00 | 0.00 | 0.00 | 1,67,719.00 | 0.00 |
| August, 2022 | 1,01,568.00 | 0.00 | 0.00 | 6,38,200.00 | 0.00 |
| September, 2022 | 4,97,490.00 | 0.00 | 0.00 | 7,36,809.00 | 0.00 |
| October, 2022 | 2,62,620.00 | 0.00 | 0.00 | 6,17,724.00 | 0.00 |
| November, 2022 | 7,14,736.00 | 0.00 | 0.00 | 7,51,671.00 | 0.00 |
| December, 2022 | 1,69,737.00 | 0.00 | 0.00 | 2,33,722.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 12,12,797.00 | 0.00 |
| February, 2023 | 21,19,316.00 | 0.00 | 0.00 | 23,07,840.00 | 0.00 |
| March, 2023 | 16,81,643.00 | 0.00 | 0.00 | 26,42,300.78 | 0.00 |
| Total | 1,14,77,961.00 | 0.00 | 0.00 | 1,11,40,873.78 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |